How to use F992 - Application Log Account Balancing


SAP Transaction Code - Details

  • Transaction Code: F992

    Description: Application Log Account Balancing

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Financial Supply Chain Management > In-House Cash > Periodic Processing > Application Logs > Account Balancing
    • Accounting > Bank Applications > Bank Customer Accounts > Periodic Tasks > Application Logs > Account Balancing
  • Show technical details Hide technical details
    • Program: RFBKCLLG

      Screen: 1000

      Authorization Object:

    • Development Package: FKBC

      Package Description: Bank Customer Accounts: Conditions

      Parent Package: FS_BCA

    • Module/Component: IS-B-BCA-MD-CD

      Description: Condition


Smart SAP Assistant

  • SAP Tcode: F992 - Application Log Account Balancing
    
    Overview:
    SAP transaction code F992 is used to balance the application log account. This transaction code is used to ensure that the application log account is balanced and that all entries are correct. It is important to use this transaction code to ensure accuracy in the application log account. 
    
    Functionality: 
    The purpose of this transaction code is to balance the application log account. This is done by comparing the debit and credit entries in the application log account and ensuring that they are equal. If there is an imbalance, then the transaction code will identify it and allow the user to make corrections. 
    
    Step-by-step How to Use: 
    1. Enter transaction code F992 in the SAP command field. 
    2. Select the application log account you want to balance. 
    3. The system will display a list of all entries in the application log account. 
    4. Compare the debit and credit entries and ensure that they are equal. 
    5. If there is an imbalance, make corrections as necessary. 
    6. Once all corrections have been made, save your changes and exit the transaction code. 
    
    Other Recommendations: 
    It is important to regularly use this transaction code to ensure accuracy in the application log account. Additionally, it is recommended that users familiarize themselves with other related SAP transactions such as F991 (Application Log Account Balancing) and F993 (Application Log Account Balancing).
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • F991 - Mass Acct. Balancing (Int./Charges)...

  • F98TMPRE - Application Log for Pre-notification...

  • F992EX - Application Log Acct Balancing EDT...

  • F993 - Accrual/Deferral for General Ledger...


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